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Finance Manager

Company Description

Experian is a global data and technology company that powers opportunities for people and businesses worldwide. We help redefine lending practices, uncover and prevent fraud, simplify healthcare, create marketing solutions, and gain deeper. insights into the automotive market, all using our unique combination of data, analytics, and software. We also assist millions of people in accomplishing their financial goals time and money.

We operate in multiple markets, including financial services, healthcare, automotive, agribusiness, insurance, and other industry segments.

We invest in people and new advanced technologies to unlock the power of data. As an FTSE 100 Index company listed on the London Stock Exchange (EXPN), we have a team of 22,500 people across 32 countries. Our corporate headquarters are in Dublin, Ireland. Learn more at experianplc.com.

Job Description

 

You will be a critical partner and advisor to the Fraud & ID business, providing financial analysis support for Experian North America. You on expense management and strategic investments and support resource allocation. As a Finance Manager, you will report to the Director, FSD Fraud

What you'll do

  • Manage the Annual Operating Plan (AOP), monthly forecasting, and quarterly business updates. Responsibilities will include forming timelines, templates, and internal review materials
  • Manage the month-end close and monthly forecasting process
  • Design reports to give a valuable understanding of historical and future financial projections that support decision-making and could lead to applicable opportunities
  • Develop P&L analytics to use data and identify main insights and opportunities
  • Provide financial modeling support for multiple projects and ad hoc requests. Understand the details while at the same time being able to advise on big-picture challenges
  • Develop financial reporting with an eye to streamlining processes and raising the standard for the quality of deliverables.
  • Improve and standardization reporting through new tools, dashboards, and processes to lead scalable analysis
  • Build relationships and collaborate across multiple teams to achieve impactful results and provide planning and analysis support to lead financial goals
  • Guide the development and reporting of (and, in some instances, personally develop) measurements across revenue, billing, capital, pricing, and costs

Qualifications

 

  • Bachelor's degree in Finance, Business, or a related field
  • 7+ years of relevant experience in finance, management consulting, corporate strategy, or similar environment, including FP&A and project management experience
  • Experience distilling financial analyses for leadership teams
  • Highly motivated, self-starter who manages projects end-to-end and has a demonstrated track record of getting results, organizing, and prioritizing deadlines
  • Experience distilling financial analyses for leadership teams Experience communicating analytical findings for a range of different audiences complex issues
  • Ability to balance between and the high-level summaries while maintaining accuracy

Benefits:

  • Health, life and disability insurance,
  • Paid parental and family care leave
  • 20 days of vacation accrued annually, five sick days, and two volunteer days (plus twelve paid holidays)
  • This role can be 100% remote long-term, or you can work out of one of our offices #Li-Remote
  • Employee stock purchase plan

Additional Information

Our uniqueness is that we celebrate yours. Experian's culture and people are important differentiators. We take our people agenda very seriously and focus on what matters; DEI, work/life balance, development, authenticity, collaboration, wellness, reward & recognition, volunteering... the list goes on. Experian's people first approach is award-winning; World's Best Workplaces™ 2024 (Fortune Top 25), Great Place To Work™ in 24 countries, and Glassdoor Best Places to Work 2024 to name a few. Check out Experian Life on social or our Careers Site to understand why.

Experian is proud to be an Equal Opportunity and Affirmative Action employer. Innovation is an important part of Experian's DNA and practices, and our diverse workforce drives our success. Everyone can succeed at Experian and bring their whole self to work, irrespective of their gender, ethnicity, religion, colour, sexuality, physical ability or age. If you have a disability or special need that requires accommodation, please let us know at the earliest opportunity.

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CEO of Experian
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Average salary estimate

$135000 / YEARLY (est.)
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$120000K
$150000K

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What You Should Know About Finance Manager, Experian

As a Finance Manager at Experian, you will play a pivotal role in guiding the financial strategies of our Fraud & ID division. Based in Costa Mesa, CA, you'll be the go-to person for financial analysis support for Experian North America, helping to shape decisions that will drive business success. Your expertise in expense management and strategic investments will be put to good use as you oversee the Annual Operating Plan, manage month-end closes, and help illuminate future financial projections through insightful reports. You'll collaborate with cross-functional teams, leveraging your ability to distill complex financial analyses into easy-to-understand insights for leadership teams. This role is designed for a self-starter with a proactive mindset and a focus on results, who can balance intricate details with big-picture thinking, ensuring excellence in our financial processes. With a strong emphasis on continuous improvement and standardization, you’ll also have the chance to implement new tools and dashboards to elevate the reporting experience. Additionally, you’ll support ad-hoc projects and engage in P&L analytics to uncover opportunities for growth. At Experian, we value our employees, offering a work environment that supports work/life balance, health benefits, and an engaging corporate culture that promotes diversity and inclusivity. Join us, and let’s empower opportunities together!

Frequently Asked Questions (FAQs) for Finance Manager Role at Experian
What are the main responsibilities of a Finance Manager at Experian?

As a Finance Manager at Experian, your primary responsibilities include managing the Annual Operating Plan (AOP), overseeing monthly forecasting, and conducting quarterly business updates. You'll also play a key role in streamlining the month-end close processes, developing P&L analytics, and creating insightful financial reports that help in data-driven decision-making within the Fraud & ID business.

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What qualifications are required to become a Finance Manager at Experian?

To qualify for the Finance Manager position at Experian, candidates should have a Bachelor's degree in Finance, Business, or a related field. A minimum of 7 years of relevant experience in finance or management consulting is required, with a strong background in FP&A and project management. The ability to communicate complex financial analyses and a proven track record in managing projects from start to finish are essential.

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How does Experian support the work-life balance of its Finance Manager?

Experian is committed to promoting work/life balance for its employees, including Finance Managers. The company offers flexible working arrangements, with options for remote work, generous vacation days, sick leave, and paid parental leave, ensuring that employees have the time they need for personal and family commitments.

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What skills are crucial for a successful Finance Manager at Experian?

Successful Finance Managers at Experian need a blend of analytical and interpersonal skills. Being highly motivated and organized is key, along with the ability to balance detailed financial analysis with high-level summaries. Communication skills are also critical for distilling complex findings and engaging effectively with leadership and cross-functional teams.

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What opportunities does Experian offer for professional development as a Finance Manager?

Experian values professional growth and development, offering opportunities for continuous learning through various training programs and workshops. Finance Managers can enhance their skills and knowledge by engaging in developmental initiatives that align with their career aspirations within the company.

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Common Interview Questions for Finance Manager
Can you describe your experience with financial forecasting?

When answering this question, detail your prior experience in managing forecasting processes, including specific methodologies or tools you've used. Highlight any successful projects where your forecasts significantly influenced business decisions.

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How do you handle financial discrepancies?

Discuss your systematic approach to identifying, analyzing, and resolving discrepancies. Share examples where you navigated complex financial issues and the steps you took to address them effectively.

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What financial modeling tools are you proficient in?

Be specific about the financial modeling tools and software you are familiar with, like Excel, financial ERP systems, or data visualization tools. Illustrate how you have utilized these tools to support decision-making processes.

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Explain a time you turned financial data into actionable insights.

Provide a specific example where your analysis made a positive impact on business strategy or operations. Show how you communicated your findings to stakeholders and the actions taken as a result.

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How do you prioritize your tasks when managing multiple projects?

Share your method for task prioritization. This could include the use of project management tools, assessing project urgency and impact, and maintaining clear communication with teams about deadlines and expectations.

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What methods do you use to ensure accuracy in your financial reports?

Discuss the steps you take to ensure accuracy, such as double-checking data, collaborating with team members for consolidation, and using software tools that minimize errors. Share any auditing processes you’ve implemented.

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How do you communicate complex financial information to non-financial stakeholders?

Explain your approach to simplifying complex data, using storytelling techniques or visual aids, and how you tailor your communication style based on your audience’s expertise.

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What experience do you have with budgeting?

Discuss your past experiences with budget preparation, management, and analysis. Share specific instances where you achieved cost savings or improved budget accuracy.

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Describe your leadership style when working with cross-functional teams.

Talk about strategies you use to foster collaboration and build relationships across different teams. Illustrate how your leadership style promotes transparency and encourages team engagement.

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Why do you want to work for Experian as a Finance Manager?

Discuss your alignment with Experian's values, culture, and commitment to innovation. Highlight how your skills and career goals fit with the company's mission and how you can contribute to its success.

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Full-time, remote
DATE POSTED
February 28, 2025

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